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1,920 lekë

Prefektura e qarkut Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed08.10.2012
Registered03.10.2012
Invoice26821070012012
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount1,920 lekë
Invoice description1016061 PREFEKTURA DURRES LIK ZJARREFIKSET KRUJEKONTRA M081561

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Bashkia Durres (0707) BANKA AMERIKANE SHQIPTARE 486,748